201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521260
B/L/Q:
15901 / 00024 / C0317
Principal:
$0.00
Address:
15 WARREN ST., #317
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
15 WARREN ST.
L.Pay Date:
8/7/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,531.57 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,531.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,056.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,056.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,056.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,056.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,956.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,956.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,092.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,092.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $385.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $4,701.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($385.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($4,701.85) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $385.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $4,701.85 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($4,701.85) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($385.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $422.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $18,807.39 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($422.50) $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($18,807.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $393.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($393.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $363.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($363.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $363.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($363.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $530.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-TCR PIER HOU BILL $6,945.55 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $153.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($530.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB-TCR PIER HOU PAYMENT $0.00 ($6,945.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($153.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $373.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($373.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $275.49 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-TCR PIER HOU BILL $5,322.83 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $117.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($275.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 AB-TCR PIER HOU PAYMENT $0.00 ($5,322.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($117.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $275.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($275.49) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $268.96 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-TCR PIER HOU BILL $5,322.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $117.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($268.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 AB-TCR PIER HOU PAYMENT $0.00 ($5,322.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($117.47) $0.00 0 $0.00 CORELOGIC